Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_020823APB_FTO_400506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-014-001/34
(Kadma) 		3415039000NRG24Z020820230599907 02/08/2023 mo PARVATI 3415039WL029855 mo PARVATI 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 MO PARVATI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24Z020820230599786 02/08/2023 DHURMANTI DEVI 3415039WL029853 DHURMANTI DEVI 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24Z020820230599798 02/08/2023 ANIK RAVIDAS 3415039WL029853 ANIK RAVIDAS 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z020820230599800 02/08/2023 SHIVPUJAN DAS 3415039WL029853 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/365
(Kadma) 		3415039000NRG24Z020820230599877 02/08/2023 MITHUN THAKUR 3415039WL029854 MITHUN THAKUR 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 MITHUN THAKUR BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/395
(Kadma) 		3415039000NRG24Z020820230599880 02/08/2023 NAIM 3415039WL029854 NAIM 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 NAIM BANK OF INDIA(508505)
7 BASANTRAY JH-15-039-014-004/6283
(Kadma) 		3415039000NRG24Z020820230599927 02/08/2023 VIJAY YADAV 3415039WL029855 VIJAY YADAV 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 VIJAY YADAV BANK OF INDIA(508505)
8 BASANTRAY JH-15-039-014-004/82
(Kadma) 		3415039000NRG24Z020820230599929 02/08/2023 Md Yunus Aalam 3415039WL029855 Md Yunus Aalam 00048 BKID0005918 162 162 Processed 09/08/2023 S75418058 MD YUNUS ALAM BANK OF INDIA(508505)
SubTotal 1296 1296
9 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24Z020820230599785 02/08/2023 MAHESH YADAV 3415039WL029853 MAHESH YADAV 00168 ICIC0000538 162 162 Processed 09/08/2023 S75418058 MAHESH YADAV ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24Z020820230599799 02/08/2023 PANKAJ DAS 3415039WL029853 PANKAJ DAS 00168 ICIC0000538 162 162 Processed 09/08/2023 S75418058 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 324 324
11 BASANTRAY JH-15-039-014-002/175
(Kadma) 		3415039000NRG24Z020820230599851 02/08/2023 DIVIMAY MURMU 3415039WL029854 DIVIMAY MURMU 00168 ICIC0000632 162 162 Processed 09/08/2023 S75418058 DIVIMAY MURMU ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z020820230599852 02/08/2023 Paku Murmu 3415039WL029854 Paku Murmu 00168 ICIC0000632 162 162 Processed 09/08/2023 S75418058 PAKU MURMU ICICI BANK LTD(508534)
SubTotal 324 324
13 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z020820230599846 02/08/2023 DINESH KUMAR MANJHI 3415039WL029854 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 09/08/2023 S75418058 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24Z020820230599859 02/08/2023 BABLU MARANDI 3415039WL029854 BABLU MARANDI 00415 SBIN0002990 162 162 Processed 09/08/2023 S75418058 MR BABLU MARANDI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/476
(Kadma) 		3415039000NRG24Z020820230599882 02/08/2023 MIKO KUMAR DAS 3415039WL029854 MIKO KUMAR DAS 00415 SBIN0002990 162 162 Processed 09/08/2023 S75418058 MR MIKO KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 486 486
16 BASANTRAY JH-15-039-014-004/386
(Kadma) 		3415039000NRG24Z020820230599879 02/08/2023 RAJARAM YADAV 3415039WL029854 RAJARAM YADAV 00415 SBIN0008472 162 162 Processed 09/08/2023 S75418058 RAJARAM YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-004/605
(Kadma) 		3415039000NRG24Z020820230599926 02/08/2023 Sikendra Yadav 3415039WL029855 Sikendra Yadav 00415 SBIN0008472 162 162 Processed 09/08/2023 S75418058 MR SIKANDER YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BASANTRAY JH-15-039-014-002/107
(Kadma) 		3415039000NRG24Z020820230599848 02/08/2023 MD MUKHTAR ALAM 3415039WL029854 MD MUKHTAR ALAM 00415 SBIN0009783 162 162 Processed 09/08/2023 S75418058 MD MUKHTAR ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24Z020820230599849 02/08/2023 MD AZIMUDDIN 3415039WL029854 MD AZIMUDDIN 00415 SBIN0009783 162 162 Processed 09/08/2023 S75418058 MD AZIMUDDIN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24Z020820230599862 02/08/2023 SAFIKULA 3415039WL029854 SAFIKULA 00415 SBIN0009783 162 162 Processed 09/08/2023 S75418058 SAFIKULA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/93
(Kadma) 		3415039000NRG24Z020820230599807 02/08/2023 FULDEV RAVIDAS 3415039WL029853 FULDEV RAVIDAS 00415 SBIN0009783 162 162 Processed 09/08/2023 S75418058 MD AJIM ICICI BANK LTD(508534)
SubTotal 648 648
22 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24Z020820230599853 02/08/2023 TALY MARANDI 3415039WL029854 TALY MARANDI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR TALY MARANDI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-002/181
(Kadma) 		3415039000NRG24Z020820230599854 02/08/2023 Kishor Murmu 3415039WL029854 Kishor Murmu 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR KISHUR MURMU STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24Z020820230599908 02/08/2023 PARMESHAR MARANDI 3415039WL029855 PARMESHAR MARANDI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-002/203
(Kadma) 		3415039000NRG24Z020820230599855 02/08/2023 SHIVCHARAN MURMU 3415039WL029854 SHIVCHARAN MURMU 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR SHIVCHARAN MURMU STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-002/235
(Kadma) 		3415039000NRG24Z020820230599856 02/08/2023 SUNIL MARANDI 3415039WL029854 SUNIL MARANDI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 SUNIL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-014-002/278
(Kadma) 		3415039000NRG24Z020820230599857 02/08/2023 CHHOTE LAL MARANDI 3415039WL029854 CHHOTE LAL MARANDI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR CHHOTE LAL MARANDI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24Z020820230599861 02/08/2023 MANIKA DEVI 3415039WL029854 MANIKA DEVI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS MANIKA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24Z020820230599787 02/08/2023 VIJALI DEVI 3415039WL029853 VIJALI DEVI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 BIJLI DEVI ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z020820230599788 02/08/2023 Suleman 3415039WL029853 Suleman 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24Z020820230599865 02/08/2023 HASINA BIBI 3415039WL029854 HASINA BIBI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS HASINA BIBI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-014-003/390
(Kadma) 		3415039000NRG24Z020820230599789 02/08/2023 AMIRUN NISHA 3415039WL029853 AMIRUN NISHA 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 AMIRUN NISHA UCO BANK(607066)
33 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z020820230599790 02/08/2023 Aisha Khatun 3415039WL029853 Aisha Khatun 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z020820230599792 02/08/2023 BIBI MEHARUNISHA 3415039WL029853 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24Z020820230599793 02/08/2023 Bibi Nasima Khatun 3415039WL029853 Bibi Nasima Khatun 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z020820230599794 02/08/2023 Alimuddin 3415039WL029853 Alimuddin 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z020820230599869 02/08/2023 MD MOJAMMIL 3415039WL029854 MD MOJAMMIL 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z020820230599795 02/08/2023 MD VAJIR 3415039WL029853 MD VAJIR 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR VAJIR XXX STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z020820230599796 02/08/2023 MUSLIM 3415039WL029853 MUSLIM 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR MD MUSLIM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-014-004/307
(Kadma) 		3415039000NRG24Z020820230599872 02/08/2023 GAURI DEVI 3415039WL029854 GAURI DEVI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS GAURI DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-014-004/354
(Kadma) 		3415039000NRG24Z020820230599873 02/08/2023 ASHISH KUMAR YADAV 3415039WL029854 ASHISH KUMAR YADAV 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-014-004/355
(Kadma) 		3415039000NRG24Z020820230599874 02/08/2023 AGHORI YADAV 3415039WL029854 AGHORI YADAV 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR AGHORI YADAV STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-014-004/356
(Kadma) 		3415039000NRG24Z020820230599875 02/08/2023 USHA DEVI 3415039WL029854 USHA DEVI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS USHA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-014-004/364
(Kadma) 		3415039000NRG24Z020820230599876 02/08/2023 MD IRSHAD ALAM 3415039WL029854 MD IRSHAD ALAM 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR MD IRSHAD ALAM STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-014-004/383
(Kadma) 		3415039000NRG24Z020820230599878 02/08/2023 RAJESH YADAV 3415039WL029854 RAJESH YADAV 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR RAJESH YADAV STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-014-004/403
(Kadma) 		3415039000NRG24Z020820230599881 02/08/2023 HORIL RAY 3415039WL029854 HORIL RAY 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR HORIL RAY STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24Z020820230599803 02/08/2023 PANNA RAVIDAS 3415039WL029853 PANNA RAVIDAS 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASANTRAY JH-15-039-014-004/489
(Kadma) 		3415039000NRG24Z020820230599915 02/08/2023 KAPIL THAKUR 3415039WL029855 KAPIL THAKUR 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 Mr. Kapil Thakur INDIAN BANK(607105)
49 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24Z020820230599917 02/08/2023 PAPPU DAS 3415039WL029855 PAPPU DAS 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR PAPPU DAS STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-014-004/533
(Kadma) 		3415039000NRG24Z020820230599918 02/08/2023 KANI DEVI 3415039WL029855 KANI DEVI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MRS KANI DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-014-004/602
(Kadma) 		3415039000NRG24Z020820230599924 02/08/2023 Dinesh Ray 3415039WL029855 Dinesh Ray 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR DINESH RAY STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-014-004/604
(Kadma) 		3415039000NRG24Z020820230599925 02/08/2023 Niranjan Yadav 3415039WL029855 Niranjan Yadav 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-046-014-003/395
(Kadma) 		3415039000NRG24Z020820230599883 02/08/2023 CHANIYA DEVI 3415039WL029854 CHANIYA DEVI 00415 SBIN0017159 162 162 Processed 09/08/2023 S75418058 MS CHANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
54 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24Z020820230599909 02/08/2023 SONALAL MARANDI 3415039WL029855 SONALAL MARANDI 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 SONALAL MARANDI ICICI BANK LTD(508534)
55 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24Z020820230599866 02/08/2023 BIBI RUKSANA KHATOON 3415039WL029854 BIBI RUKSANA KHATOON 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z020820230599868 02/08/2023 Md Murtaja 3415039WL029854 Md Murtaja 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24Z020820230599797 02/08/2023 MAHESH RAVIDAS 3415039WL029853 MAHESH RAVIDAS 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 MAHESH RAVIDAS ICICI BANK LTD(508534)
58 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24Z020820230599804 02/08/2023 Pancha kumar Das 3415039WL029853 Pancha kumar Das 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24Z020820230599805 02/08/2023 ANIL DAS 3415039WL029853 ANIL DAS 00691 IPOS0000001 162 162 Processed 09/08/2023 S75418058 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
60 BASANTRAY JH-15-039-014-002/173
(Kadma) 		3415039000NRG24Z020820230599850 02/08/2023 Vihari marandi 3415039WL029854 Vihari marandi 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 BIHARI MARNDI ICICI BANK LTD(508534)
61 BASANTRAY JH-15-039-014-002/336
(Kadma) 		3415039000NRG24Z020820230599860 02/08/2023 HUSNARA KHATOON 3415039WL029854 HUSNARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. HUSNARA KHATOON VANANCHAL GRAMIN BANK(607210)
62 BASANTRAY JH-15-039-014-002/6279
(Kadma) 		3415039000NRG24Z020820230599863 02/08/2023 BIBI SHALMA 3415039WL029854 BIBI SHALMA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. BIBI SHALMA VANANCHAL GRAMIN BANK(607210)
63 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24Z020820230599870 02/08/2023 NARESH RAVIDAS 3415039WL029854 NARESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
64 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24Z020820230599801 02/08/2023 MUNIYA 3415039WL029853 MUNIYA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 MUNNI DEVI ICICI BANK LTD(508534)
65 BASANTRAY JH-15-039-014-004/298
(Kadma) 		3415039000NRG24Z020820230599871 02/08/2023 Munna Ray 3415039WL029854 Munna Ray 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. MUNNA RAY VANANCHAL GRAMIN BANK(607210)
66 BASANTRAY JH-15-039-014-004/538
(Kadma) 		3415039000NRG24Z020820230599921 02/08/2023 SATYANARAYAN YADAV 3415039WL029855 SATYANARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SATYANARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
67 BASANTRAY JH-15-039-014-004/56
(Kadma) 		3415039000NRG24Z020820230599923 02/08/2023 PANKAJ RAI 3415039WL029855 PANKAJ RAI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. PANKAJ RAY VANANCHAL GRAMIN BANK(607210)
68 BASANTRAY JH-15-039-014-004/6299
(Kadma) 		3415039000NRG24Z020820230599928 02/08/2023 SUBHASH YADAV 3415039WL029855 SUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SUBHASH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_020823APB_FTO_400506 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039014_020823APB_FTO_400506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039014_020823APB_FTO_400506 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
4 PATHERGAMA JH3415039014_020823APB_FTO_400506 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039014_020823APB_FTO_400506 State Bank of India SBIN0008472 CHANDSAR 324
6 PATHERGAMA JH3415039014_020823APB_FTO_400506 State Bank of India SBIN0009783 GOPICHAK 648
7 PATHERGAMA JH3415039014_020823APB_FTO_400506 State Bank of India SBIN0017159 Basant Rai 5184
8 PATHERGAMA JH3415039014_020823APB_FTO_400506 India Post Payments Bank IPOS0000001 GODDA 972
9 PATHERGAMA JH3415039014_020823APB_FTO_400506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1458

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